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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS & TECHNOLOGY MT
PROGRAM COA NETWORKS
ACTIVITY VOICE OPERATIONS
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST Select a payment request.

Total:$37,203.66

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 09091643890 Cable Construction, Installation and Maintenance ( 09/17/2009 Paid $16,034.96
PRM 5600 09080439120 Cable Construction, Installation and Maintenance ( 08/05/2009 Paid $1,080.13
PRM 5600 09063034854 Cable Construction, Installation and Maintenance ( 07/01/2009 Paid $1,957.81
PRM 5600 09062334095 Cable Construction, Installation and Maintenance ( 06/24/2009 Paid $556.60
PRM 5600 09061132767 Cable Construction, Installation and Maintenance ( 06/12/2009 Paid $506.20
PRM 5600 09060431927 Cable Construction, Installation and Maintenance ( 06/05/2009 Paid $2,454.32
PRM 5600 09060131419 Cable Construction, Installation and Maintenance ( 06/02/2009 Paid $518.05
PRM 5600 09052630748 Cable Construction, Installation and Maintenance ( 05/27/2009 Paid $5,995.00
PRM 5600 09051229246 Cable Construction, Installation and Maintenance ( 05/13/2009 Paid $3,979.90
PRM 5600 09050828955 Cable Construction, Installation and Maintenance ( 05/11/2009 Paid $3,593.17
PRM 5600 09031722022 Cable Construction, Installation and Maintenance ( 03/18/2009 Paid $217.52
PRM 5600 08111907069 Cable Construction, Installation and Maintenance ( 11/20/2008 Paid $310.00
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